Southern Cross Care NSW & ACT · SCC Wagga Wagga, Kooringal NSW 2650 · keyed by Priya Selvaraj via Portal · picking from Wagga Wagga
Goods ex GST
$2,530.50
Freight
$0.00
GST 10%
$253.05
Total inc GST
$2,783.55
Gross margin
$737.00
29.1%
Load
1 plt
441 kg · 26 units
Lines
3 lines · 26 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 15 ea | $96.50 | list | $1,447.50 | 29% | 26 at WGA Current |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 2 ctn | $40.20 | list | $80.40 | 29% | 25 at WGA |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 9 ctn | $111.40 | list | $1,002.60 | 29% | 44 at WGA Current |
| Goods ex GST | $2,530.50 | ||||||
| GST 10% | $253.05 | ||||||
| Total inc GST | $2,783.55 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-80620
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $140,000.00
- Balance
- $75,600.00
- Past 60 days
- $0.00
- Agreement
- AGR-SLH01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9714
- Status
- Sent
- Due
- 24 Aug 2026
- Xero
- INV--9714
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 9 Jul 2026